Expenditure Details
| Amount | $476.30 |
| Date | 02/10/2026 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Printedunion.com |
Additional Information
| Unique Expenditure ID | 106180192 |
| Cover Type | COH |
| Description | Cards and Badges |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |